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v3.25.1

Condensed Consolidated Statements of Changes in of Stockholders' Equity - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 300 | $ 328 | $ 751 | $ 3,087,037 | $ (507,641) | $ 2,580,775
Balance, shares at Dec. 31, 2022 | 3,000,000 | 3,275,000 | 7,514,379 |  |  |
Common shares issued for compensation |  |  | $ 63 | 1,221,437 |  | 1,221,500
Common shares issued for compensation, shares |  |  | 625,000 |  |  |
Common shares and warrant units issued for cash |  |  | $ 31 | 1,005,218 |  | 1,005,249
Common shares and warrant units issued for cash, shares |  |  | 314,141 |  |  |
Common shares issued for asset acquisition |  |  | $ 28 | 545,597 |  | 545,625
Common shares issued for asset acquisition, shares |  |  | 281,250 |  |  |
Accretion of stock-based compensation and professional fees |  |  |  | 2,395,200 |  | 2,395,200
Relative fair value of warrants issued with convertible debt |  |  |  | 132,658 |  | 132,658
Contributed services |  |  |  | 210,000 |  | 210,000
Net loss |  |  |  |  | (6,314,649) | (6,314,649)
Balance at Dec. 31, 2023 | $ 300 | $ 328 | $ 873 | 8,597,147 | (6,822,290) | 1,776,358
Balance, shares at Dec. 31, 2023 | 3,000,000 | 3,275,000 | 8,734,770 |  |  |
Relative fair value of warrants issued with convertible debt |  |  |  | 76,802 |  | 76,802
Net loss |  |  |  |  | (1,143,860) | (1,143,860)
Common shares issued for professional services rendered |  |  | $ 5 | 97,995 |  | $ 98,000
Common shares issued for professional services rendered, shares |  |  | 50,000 |  |  | 50,000
Balance at Mar. 31, 2024 | $ 300 | $ 328 | $ 878 | 8,771,944 | (7,966,150) | $ 807,300
Balance, shares at Mar. 31, 2024 | 3,000,000 | 3,275,000 | 8,784,770 |  |  |
Balance at Dec. 31, 2023 | $ 300 | $ 328 | $ 873 | 8,597,147 | (6,822,290) | 1,776,358
Balance, shares at Dec. 31, 2023 | 3,000,000 | 3,275,000 | 8,734,770 |  |  |
Common shares issued for compensation |  |  | $ 79 | 2,852,569 |  | $ 2,852,648
Common shares issued for compensation, shares |  |  | 789,199 |  |  | 450,000
Common shares and warrant units issued for cash |  |  | $ 15 | 488,987 |  | $ 489,002
Common shares and warrant units issued for cash, shares |  |  | 152,813 |  |  |
Relative fair value of warrants issued with convertible debt |  |  |  | 76,802 |  | 76,802
Net loss |  |  |  |  | (7,428,461) | (7,428,461)
Common shares issued for cash |  |  | $ 102 | 4,179,398 |  | 4,179,500
Common shares issued for cash, shares |  |  | 1,020,000 |  |  |
Common shares issued upon exercise of warrants |  |  | $ 78 | 878,630 |  | 878,708
Common shares issued upon exercise of warrants, shares |  |  | 775,237 |  |  |
Common shares issued upon the conversion of series A preferred stock | $ (300) |  | $ 150 | 150 |  |
Common shares issued upon the conversion of series A preferred stock, shares | (3,000,000) |  | 1,500,000 |  |  |
Common shares issued upon the conversion of series B preferred stock |  | $ (328) | $ 131 | 197 |  |
Common shares issued upon the conversion of series B preferred stock, shares |  | (3,275,000) | 1,310,000 |  |  |
Fair value of options and warrants |  |  |  | 241,336 |  | 241,336
Common shares issued upon the conversion of convertible debt |  |  | $ 25 | 808,507 |  | 808,532
Common shares issued upon the conversion of convertible debt, shares |  |  | 252,666 |  |  |
Balance at Dec. 31, 2024 |  |  | $ 1,453 | 18,123,723 | (14,250,751) | 3,874,425
Balance, shares at Dec. 31, 2024 |  |  | 14,534,685 |  |  |
Net loss |  |  |  |  | (3,965,017) | (3,965,017)
Fair value of options and warrants |  |  |  | 233,712 |  | 233,712
Stock based compensation in relation to restricted stock awards |  |  | $ 64 | 2,435,561 |  | 2,435,625
Stock based compensation in relation to restricted stock awards, shares |  |  | 637,500 |  |  |
Contributed capital |  |  |  | 64,615 |  | 64,615
Balance at Mar. 31, 2025 |  |  | $ 1,517 | $ 20,857,611 | $ (18,215,768) | $ 2,643,360
Balance, shares at Mar. 31, 2025 |  |  | 15,172,185 |  |  |

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